|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SINDKHED RAJA
|
MH-22-012-327-001/90
(HIWARKHED PURNA)
|
1822012000NRG24080920230108450
|
08/09/2023
|
BADRINATH TUKARAM NAGARE
|
1822012WL015824
|
BADRINATH TUKARAM NAGARE
|
00051
|
MAHB0000958
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230076DBBE
|
|
BADRINATH TUKARAM NAGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SINDKHED RAJA
|
MH-22-012-594-001/269
(PANGRI UGAL)
|
1822012000NRG24080920230108116
|
08/09/2023
|
Dnyaneshwar baburao ugale
|
1822012WL015790
|
Dnyaneshwar baburao ugale
|
00078
|
CNRB0015131
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230076DBB6
|
|
Dnyaneshwar baburao ugale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
SINDKHED RAJA
|
MH-22-012-301-001/55
(GUNJ)
|
1822012000NRG24080920230108712
|
08/09/2023
|
CHANDRABHAGA KISAN TUPKAR
|
1822012WL015851
|
CHANDRABHAGA KISAN TUPKAR
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230076DBC6
|
|
MS CHANDRABHAGA KISAN TUPKAR
|
()
|
|
4
|
SINDKHED RAJA
|
MH-22-012-651-008/107
(RAHERI KD)
|
1822012000NRG24080920230108639
|
08/09/2023
|
SONU VILAS DESHAMUKH
|
1822012WL015839
|
SONU VILAS DESHAMUKH
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230076DBC3
|
|
MRS SONU VILASRAO DESHMUKH
|
()
|
|
5
|
SINDKHED RAJA
|
MH-22-012-651-008/110
(RAHERI KD)
|
1822012000NRG24080920230108673
|
08/09/2023
|
SANJAY SADASHIV GADGE
|
1822012WL015844
|
SANJAY SADASHIV GADGE
|
00415
|
SBIN0003954
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N09230076DBC4
|
|
MR SANJAY SADASHIV GADGE
|
()
|
|
6
|
SINDKHED RAJA
|
MH-22-012-651-008/1190
(RAHERI KD)
|
1822012000NRG24080920230108631
|
08/09/2023
|
VILAS ANNARAV AMBHORE
|
1822012WL015838
|
VILAS ANNARAV AMBHORE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230076DBCD
|
|
MR VILAS ANNARAO AMBHORE
|
()
|
|
7
|
SINDKHED RAJA
|
MH-22-012-651-008/1238
(RAHERI KD)
|
1822012000NRG24080920230108674
|
08/09/2023
|
NITIN PRAKASH MORE
|
1822012WL015844
|
NITIN PRAKASH MORE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230076DBC1
|
|
MR NITIN PRAKASH MORE
|
()
|
|
8
|
SINDKHED RAJA
|
MH-22-012-651-008/1274
(RAHERI KD)
|
1822012000NRG24080920230108658
|
08/09/2023
|
RAMESH SADASHIV MORE
|
1822012WL015842
|
RAMESH SADASHIV MORE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230076DBD1
|
|
MR RAMESH SADASHIV MORE
|
()
|
|
9
|
SINDKHED RAJA
|
MH-22-012-651-008/1274
(RAHERI KD)
|
1822012000NRG24080920230108659
|
08/09/2023
|
SEEMA RAMESH MORE
|
1822012WL015842
|
SEEMA RAMESH MORE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230076DBD6
|
|
MRS SIMA RAMESH MORE
|
()
|
|
10
|
SINDKHED RAJA
|
MH-22-012-651-008/1294
(RAHERI KD)
|
1822012000NRG24080920230108701
|
08/09/2023
|
RAMESH NAMDEV DESHMUKH
|
1822012WL015849
|
RAMESH NAMDEV DESHMUKH
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230076DBCF
|
|
MR RAMESH NAMDEO DESHMUKH
|
()
|
|
11
|
SINDKHED RAJA
|
MH-22-012-651-008/1317
(RAHERI KD)
|
1822012000NRG24080920230108645
|
08/09/2023
|
MADHUKAR BHANUDAS KHARAT
|
1822012WL015840
|
MADHUKAR BHANUDAS KHARAT
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230076DBD4
|
|
MR MADHUKAR BHANUDAS KHARAT
|
()
|
|
12
|
SINDKHED RAJA
|
MH-22-012-651-008/1335
(RAHERI KD)
|
1822012000NRG24080920230108633
|
08/09/2023
|
SURESH GANESH DESHMUKH
|
1822012WL015838
|
SURESH GANESH DESHMUKH
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230076DBCE
|
|
SURESH GANESH DESHMUKH
|
()
|
|
13
|
SINDKHED RAJA
|
MH-22-012-651-008/1340
(RAHERI KD)
|
1822012000NRG24080920230108646
|
08/09/2023
|
DADARAV LAXMANRAV DESHMUKH
|
1822012WL015840
|
DADARAV LAXMANRAV DESHMUKH
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230076DBD0
|
|
MR DADARAO LAXMANRAO DESHMUKH
|
()
|
|
14
|
SINDKHED RAJA
|
MH-22-012-651-008/1406
(RAHERI KD)
|
1822012000NRG24080920230108703
|
08/09/2023
|
SAVITA VITTHAL RAUT
|
1822012WL015849
|
SAVITA VITTHAL RAUT
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230076DBD2
|
|
MISS SAVITA VITTHAL RAUT
|
()
|
|
15
|
SINDKHED RAJA
|
MH-22-012-651-008/1406
(RAHERI KD)
|
1822012000NRG24080920230108702
|
08/09/2023
|
VITTHAL RAMCHANDRA RAUT
|
1822012WL015849
|
VITTHAL RAMCHANDRA RAUT
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230076DBBF
|
|
MR VITTHAL RAMCHANDR RAUT
|
()
|
|
16
|
SINDKHED RAJA
|
MH-22-012-651-008/1468
(RAHERI KD)
|
1822012000NRG24080920230108635
|
08/09/2023
|
attmaram namdeo kendhale
|
1822012WL015838
|
attmaram namdeo kendhale
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230076DBC0
|
|
MR ATMARAM NAMDEO KENDALE
|
()
|
|
17
|
SINDKHED RAJA
|
MH-22-012-651-008/1592
(RAHERI KD)
|
1822012000NRG24080920230108704
|
08/09/2023
|
VIJAY RUSTAM KALE
|
1822012WL015849
|
VIJAY RUSTAM KALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230076DBCA
|
|
MR VIJAY RUSTUM KALE
|
()
|
|
18
|
SINDKHED RAJA
|
MH-22-012-651-008/204
(RAHERI KD)
|
1822012000NRG24080920230108661
|
08/09/2023
|
DHNYANESHWAR BHAGWAN KALE
|
1822012WL015842
|
DHNYANESHWAR BHAGWAN KALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230076DBC7
|
|
MR DNYEWSHWAR BHAGWAN KALE
|
()
|
|
19
|
SINDKHED RAJA
|
MH-22-012-651-008/204
(RAHERI KD)
|
1822012000NRG24080920230108662
|
08/09/2023
|
RENUKA DHNYANESHWAR KALE
|
1822012WL015842
|
RENUKA DHNYANESHWAR KALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230076DBD9
|
|
MRS RENUKA DNYANESHWAR KALE
|
()
|
|
20
|
SINDKHED RAJA
|
MH-22-012-651-008/217
(RAHERI KD)
|
1822012000NRG24080920230108653
|
08/09/2023
|
ANANTA NANARAV DESHMUKH
|
1822012WL015841
|
ANANTA NANARAV DESHMUKH
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230076DBC8
|
|
MR ANANTA NANARAV DESHMUKH
|
()
|
|
21
|
SINDKHED RAJA
|
MH-22-012-651-008/241
(RAHERI KD)
|
1822012000NRG24080920230108677
|
08/09/2023
|
PRAMOD VISHWANATH MORE
|
1822012WL015844
|
PRAMOD VISHWANATH MORE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230076DBC9
|
|
MR PRAMOD VISHWANATH MORE
|
()
|
|
22
|
SINDKHED RAJA
|
MH-22-012-651-008/241
(RAHERI KD)
|
1822012000NRG24080920230108676
|
08/09/2023
|
SATYABHAMA VISHWANATH MORE
|
1822012WL015844
|
SATYABHAMA VISHWANATH MORE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230076DBDA
|
|
MRS STYBHAMA VISHWANATH MORE
|
()
|
|
23
|
SINDKHED RAJA
|
MH-22-012-651-008/241
(RAHERI KD)
|
1822012000NRG24080920230108675
|
08/09/2023
|
VISHWANATH BHAGWAN MORE
|
1822012WL015844
|
VISHWANATH BHAGWAN MORE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230076DBCB
|
|
MR VISHWANATH BHAGWAN MORE
|
()
|
|
24
|
SINDKHED RAJA
|
MH-22-012-651-008/34
(RAHERI KD)
|
1822012000NRG24080920230108656
|
08/09/2023
|
SATISH MADHUKAR DESHMUKH
|
1822012WL015841
|
SATISH MADHUKAR DESHMUKH
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230076DBC5
|
|
MR SATISH MADHUKAR DESHMUKH
|
()
|
|
25
|
SINDKHED RAJA
|
MH-22-012-651-008/350
(RAHERI KD)
|
1822012000NRG24080920230108678
|
08/09/2023
|
PUSHPA BHAGWAN MORE
|
1822012WL015844
|
PUSHPA BHAGWAN MORE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230076DBCC
|
|
MRS PUSHPA BHAGWAN MOREY
|
()
|
|
26
|
SINDKHED RAJA
|
MH-22-012-651-008/587
(RAHERI KD)
|
1822012000NRG24080920230108680
|
08/09/2023
|
ANJANA SUKHADEV GAVHALE
|
1822012WL015844
|
ANJANA SUKHADEV GAVHALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230076DBC2
|
|
MRS ANJANA SUKHADEVRAV GAVHALE
|
()
|
|
27
|
SINDKHED RAJA
|
MH-22-012-651-009/1551
(RAHERI KD)
|
1822012000NRG24080920230108102
|
08/09/2023
|
CHHAYA MADHUKAR MORE
|
1822012WL015786
|
CHHAYA MADHUKAR MORE
|
00415
|
SBIN0003954
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230076DBD5
|
|
MS CHHAYA MADHUKAR MORE
|
()
|
|
28
|
SINDKHED RAJA
|
MH-22-012-651-009/1551
(RAHERI KD)
|
1822012000NRG24080920230108101
|
08/09/2023
|
MADHUKAR PANDHARI MORE
|
1822012WL015786
|
MADHUKAR PANDHARI MORE
|
00415
|
SBIN0003954
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230076DBD3
|
|
MR MADHUKAR PANDHARI MORE
|
()
|
|
29
|
SINDKHED RAJA
|
MH-22-012-651-009/1552
(RAHERI KD)
|
1822012000NRG24080920230108104
|
08/09/2023
|
BEBI BAJIRAO MORE
|
1822012WL015786
|
BEBI BAJIRAO MORE
|
00415
|
SBIN0003954
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230076DBD7
|
|
MS BEBI BAJIRAO MORE
|
()
|
|
30
|
SINDKHED RAJA
|
MH-22-012-651-009/1552
(RAHERI KD)
|
1822012000NRG24080920230108103
|
08/09/2023
|
SIDDARTH BAJIRAO MORE
|
1822012WL015786
|
SIDDARTH BAJIRAO MORE
|
00415
|
SBIN0003954
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230076DBD8
|
|
MR SIDDHARTH BAJIRAO MORE
|
()
|
|
31
|
SINDKHED RAJA
|
MH-22-012-651-009/1553
(RAHERI KD)
|
1822012000NRG24080920230108105
|
08/09/2023
|
SANJIVANI MANOHAR GAWAI
|
1822012WL015786
|
SANJIVANI MANOHAR GAWAI
|
00415
|
SBIN0003954
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230076DBDB
|
|
MRS SANJIVANI GAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
32
|
SINDKHED RAJA
|
MH-22-012-211-001/671
(DEULGAON KOL)
|
1822012000NRG24080920230108177
|
08/09/2023
|
santosh bhimrao bhalerao
|
1822012WL015796
|
santosh bhimrao bhalerao
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230076DBDC
|
|
MR SANTOSH BHIMRAO BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
33
|
SINDKHED RAJA
|
MH-22-012-257-001/468
(DUSARBID)
|
1822012000NRG24080920230108322
|
08/09/2023
|
NIKITA SATISH GAWAI
|
1822012WL015810
|
NIKITA SATISH GAWAI
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230076DBEE
|
|
MS NIKITA SATISH GAWAI
|
()
|
|
34
|
SINDKHED RAJA
|
MH-22-012-257-001/468
(DUSARBID)
|
1822012000NRG24080920230108321
|
08/09/2023
|
RUSHIKESH SATISH GAWAI
|
1822012WL015810
|
RUSHIKESH SATISH GAWAI
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230076DBE9
|
|
MASTER RUSHIKESH SATISH GAWAI
|
()
|
|
35
|
SINDKHED RAJA
|
MH-22-012-257-001/468
(DUSARBID)
|
1822012000NRG24080920230108320
|
08/09/2023
|
SUNITA SATISH GAWAI
|
1822012WL015810
|
SUNITA SATISH GAWAI
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230076DBE7
|
|
MR SATISH NARAYAN GAWAI
|
()
|
|
36
|
SINDKHED RAJA
|
MH-22-012-257-001/684
(DUSARBID)
|
1822012000NRG24080920230108280
|
08/09/2023
|
RENUKA GANESH MAGAR
|
1822012WL015805
|
RENUKA GANESH MAGAR
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230076DBDE
|
|
MRS RENUKA GANESH MAGAR
|
()
|
|
37
|
SINDKHED RAJA
|
MH-22-012-257-001/737
(DUSARBID)
|
1822012000NRG24080920230108287
|
08/09/2023
|
ARTI RAJESH SHIPE
|
1822012WL015807
|
ARTI RAJESH SHIPE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230076DBEB
|
Account closed
|
|
|
|
38
|
SINDKHED RAJA
|
MH-22-012-257-001/737
(DUSARBID)
|
1822012000NRG24080920230108286
|
08/09/2023
|
RAJESH KACHARU SHIPE
|
1822012WL015807
|
RAJESH KACHARU SHIPE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230076DBED
|
|
MR RAJESH KACHARU SHIPE
|
()
|
|
39
|
SINDKHED RAJA
|
MH-22-012-257-001/801
(DUSARBID)
|
1822012000NRG24080920230108284
|
08/09/2023
|
RAFIK RASHID KURESHI
|
1822012WL015806
|
RAFIK RASHID KURESHI
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230076DBE8
|
|
MR RAFIK RASHID SHEKH
|
()
|
|
40
|
SINDKHED RAJA
|
MH-22-012-257-001/932
(DUSARBID)
|
1822012000NRG24080920230108346
|
08/09/2023
|
KARUNA KIRAN LAHANE
|
1822012WL015812
|
KARUNA KIRAN LAHANE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230076DBEC
|
|
MRS KARUNA KIRAN LAHANE
|
()
|
|
41
|
SINDKHED RAJA
|
MH-22-012-257-001/932
(DUSARBID)
|
1822012000NRG24080920230108345
|
08/09/2023
|
KIRAN SHASHIKANT LAHANE
|
1822012WL015812
|
KIRAN SHASHIKANT LAHANE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230076DBEA
|
|
MR KIRAN SHASHIKANT LAHANE
|
()
|
|
42
|
SINDKHED RAJA
|
MH-22-012-257-001/932
(DUSARBID)
|
1822012000NRG24080920230108347
|
08/09/2023
|
shilpa satish lahane
|
1822012WL015812
|
shilpa satish lahane
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230076DBEF
|
|
MISS SHILPA SATISH LAHANE
|
()
|
|
43
|
SINDKHED RAJA
|
MH-22-012-594-001/269
(PANGRI UGAL)
|
1822012000NRG24080920230108117
|
08/09/2023
|
Rekha dnyaneshwar ugale
|
1822012WL015790
|
Rekha dnyaneshwar ugale
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230076DBF0
|
|
MRS REKHA DNYANESHWAR UGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
44
|
SINDKHED RAJA
|
MH-22-012-013-001/35
(BHANDARI))
|
1822012000NRG24080920230108401
|
08/09/2023
|
REKHA RAJESH THORVE
|
1822012WL015817
|
REKHA RAJESH THORVE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230076DBDD
|
|
MRS REKHA RAJESH THORAVE
|
()
|
|
45
|
SINDKHED RAJA
|
MH-22-012-013-001/59
(BHANDARI))
|
1822012000NRG24080920230108402
|
08/09/2023
|
PRALHAD VITHOBA THORVE
|
1822012WL015817
|
PRALHAD VITHOBA THORVE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230076DBDF
|
|
MR PRALHAD VITHOBA THORE
|
()
|
|
46
|
SINDKHED RAJA
|
MH-22-012-211-001/294
(DEULGAON KOL)
|
1822012000NRG24080920230108110
|
08/09/2023
|
GAUTTAM ASHOK MORE
|
1822012WL015789
|
GAUTTAM ASHOK MORE
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230076DBE1
|
|
MR GAUTAM ASHOK MORE
|
()
|
|
47
|
SINDKHED RAJA
|
MH-22-012-211-001/645
(DEULGAON KOL)
|
1822012000NRG24080920230108237
|
08/09/2023
|
RAHUL SARJERAO KHARAT
|
1822012WL015802
|
RAHUL SARJERAO KHARAT
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230076DBE5
|
|
MR RAHUL SARJERAO KHARAT
|
()
|
|
48
|
SINDKHED RAJA
|
MH-22-012-211-001/645
(DEULGAON KOL)
|
1822012000NRG24080920230108238
|
08/09/2023
|
SHITAL RAHUL KHARAT
|
1822012WL015802
|
SHITAL RAHUL KHARAT
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230076DBE6
|
|
MRS SHITAL RAHUL KHARAT
|
()
|
|
49
|
SINDKHED RAJA
|
MH-22-012-211-001/663
(DEULGAON KOL)
|
1822012000NRG24080920230108200
|
08/09/2023
|
RANJIT DILIP MORE
|
1822012WL015798
|
RANJIT DILIP MORE
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230076DBE2
|
|
MR RANJIT DILIP MORE
|
()
|
|
50
|
SINDKHED RAJA
|
MH-22-012-211-001/667
(DEULGAON KOL)
|
1822012000NRG24080920230108108
|
08/09/2023
|
BHIMRAO SANTOSH MORE
|
1822012WL015788
|
BHIMRAO SANTOSH MORE
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230076DBE3
|
|
MR BHIMRAO SANTOSH MORE
|
()
|
|
51
|
SINDKHED RAJA
|
MH-22-012-211-001/667
(DEULGAON KOL)
|
1822012000NRG24080920230108109
|
08/09/2023
|
VANDANA BHIMRAO MORE
|
1822012WL015788
|
VANDANA BHIMRAO MORE
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230076DBE4
|
|
MRS VANDANA BHIMRAV MORE
|
()
|
|
52
|
SINDKHED RAJA
|
MH-22-012-211-001/672
(DEULGAON KOL)
|
1822012000NRG24080920230108178
|
08/09/2023
|
gautam devendranath bhalerao
|
1822012WL015796
|
gautam devendranath bhalerao
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230076DBF1
|
|
MR GAUTAM DEVENDRANATH BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
53
|
SINDKHED RAJA
|
MH-22-012-753-003/16
(NASHIRABAD)
|
1822012000NRG24080920230108369
|
08/09/2023
|
SHILPA SANGHVIKAS SONUNE
|
1822012WL015814
|
SHILPA SANGHVIKAS SONUNE
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230076DBE0
|
|
MRS SHILPA SANGHVIKAS SONUNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
54
|
SINDKHED RAJA
|
MH-22-012-651-008/1156
(RAHERI KD)
|
1822012000NRG24080920230108650
|
08/09/2023
|
BHAGVAT GAJANAN DESHMUKH
|
1822012WL015841
|
BHAGVAT GAJANAN DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230076DBBA
|
|
BHAGVAT GAJANAN DESHMUKH
|
()
|
|
55
|
SINDKHED RAJA
|
MH-22-012-651-008/1165
(RAHERI KD)
|
1822012000NRG24080920230108651
|
08/09/2023
|
MADAN TOTARAM DESHMUKH
|
1822012WL015841
|
MADAN TOTARAM DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230076DBBD
|
|
MADAN TOTARAM DESHMUKH
|
()
|
|
56
|
SINDKHED RAJA
|
MH-22-012-651-008/1335
(RAHERI KD)
|
1822012000NRG24080920230108634
|
08/09/2023
|
SEEMA SURESH DESHMUKH
|
1822012WL015838
|
SEEMA SURESH DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230076DBBB
|
|
SEEMA SURESH DESHMUKH
|
()
|
|
57
|
SINDKHED RAJA
|
MH-22-012-651-008/1340
(RAHERI KD)
|
1822012000NRG24080920230108647
|
08/09/2023
|
AMOL DADARAV DESHMUKH
|
1822012WL015840
|
AMOL DADARAV DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230076DBB7
|
|
AMOL DADARAV DESHMUKH
|
()
|
|
58
|
SINDKHED RAJA
|
MH-22-012-651-008/29
(RAHERI KD)
|
1822012000NRG24080920230108655
|
08/09/2023
|
GAJANAN HARISHCHANDRA DESHMUKH
|
1822012WL015841
|
GAJANAN HARISHCHANDRA DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230076DBBC
|
|
GAJANAN HARISHCHANDRA DESHMUKH
|
()
|
|
59
|
SINDKHED RAJA
|
MH-22-012-651-008/346
(RAHERI KD)
|
1822012000NRG24080920230108636
|
08/09/2023
|
GANESH BHAVANI DESHMUKH
|
1822012WL015838
|
GANESH BHAVANI DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230076DBB8
|
|
GANESH BHAVANI DESHMUKH
|
()
|
|
60
|
SINDKHED RAJA
|
MH-22-012-651-008/346
(RAHERI KD)
|
1822012000NRG24080920230108637
|
08/09/2023
|
VIMAL GANESH DESHMUKH
|
1822012WL015838
|
VIMAL GANESH DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230076DBB9
|
|
VIMAL GANESH DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93093
|
93093
|
|
|
|
|
|
|
|